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<table border=1 cellpadding=0 cellspacing=0 width=810 style='border-collapse:collapse;table-layout:fixed;width:607pt'>
 <col width=187 style='mso-width-source:userset;mso-width-alt:5984;width:140pt'>
 <col width=103 style='mso-width-source:userset;mso-width-alt:3296;width:77pt'>
 <col width=106 style='mso-width-source:userset;mso-width-alt:3392;width:80pt'>
 <col width=103 span=2 style='mso-width-source:userset;mso-width-alt:3296;
 width:77pt'>
 <col width=108 style='mso-width-source:userset;mso-width-alt:3456;width:81pt'>
 <col width=100 style='mso-width-source:userset;mso-width-alt:3200;width:75pt'>
 <tr height=64 style='mso-height-source:userset;height:48.0pt'>
  <td colspan=7 height=64 class=xl6814908 width=810 style='height:48.0pt;
  width:607pt'>2009-2010取暖费统计详表</td>
 </tr>
 <tr height=40 style='mso-height-source:userset;height:30.0pt'>
  <td rowspan=2 height=76 class=xl6914908 style='height:57.0pt;border-top:none'>　</td>
  <td colspan=2 class=xl6314908 style='border-left:none'>居<span
  style='mso-spacerun:yes'>&nbsp; </span>民</td>
  <td colspan=2 class=xl6314908 style='border-left:none'>公<span
  style='mso-spacerun:yes'>&nbsp; </span>建</td>
  <td colspan=2 class=xl6314908 style='border-left:none'>合计</td>
 </tr>
 <tr height=36 style='mso-height-source:userset;height:27.0pt'>
  <td height=36 class=xl6314908 style='height:27.0pt;border-top:none;
  border-left:none'>面积M&sup2;</td>
  <td class=xl6314908 style='border-top:none;border-left:none'>金额(元)</td>
  <td class=xl6314908 style='border-top:none;border-left:none'>面积M&sup2;</td>
  <td class=xl6314908 style='border-top:none;border-left:none'>金额(元)</td>
  <td class=xl6314908 style='border-top:none;border-left:none'>采暖面积M&sup2;</td>
  <td class=xl6314908 style='border-top:none;border-left:none'>金额(元)</td>
 </tr>
 <tr height=26 style='mso-height-source:userset;height:20.1pt'>
  <td height=26 class=xl6314908 style='height:20.1pt;border-top:none'>辖区总采暖</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>700874.77</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>24425485</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>104558.5</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>3643863</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>805433.27</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>28069349</td>
 </tr>
 <tr height=26 style='mso-height-source:userset;height:20.1pt'>
  <td height=26 class=xl6314908 style='height:20.1pt;border-top:none'>报停强拆</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>-95538.16</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>-3329505</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>-5203.77</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>-181351</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>-100741.93</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>-3510856</td>
 </tr>
 <tr height=26 style='mso-height-source:userset;height:20.1pt'>
  <td height=26 class=xl6314908 style='height:20.1pt;border-top:none'>未安装、未改、</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>-10473.95</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>-365017</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>0</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>0</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>-10473.95</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>-365017</td>
 </tr>
 <tr height=26 style='mso-height-source:userset;height:20.1pt'>
  <td height=26 class=xl6314908 style='height:20.1pt;border-top:none'>实际供暖</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>594862.66</td>
  <td class=xl6514908 align=right style='border-top:none;border-left:none'>20730963</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>99354.73</td>
  <td class=xl6514908 align=right style='border-top:none;border-left:none'>3462512</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>694217.39</td>
  <td class=xl6514908 align=right style='border-top:none;border-left:none'>24193476</td>
 </tr>
 <tr height=26 style='mso-height-source:userset;height:20.1pt'>
  <td height=26 class=xl6314908 style='height:20.1pt;border-top:none'>实收</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>-449118.91</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>-15651794</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>-28500.17</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>-993231</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>-477619.08</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>-16645025</td>
 </tr>
 <tr height=26 style='mso-height-source:userset;height:20.1pt'>
  <td height=26 class=xl6314908 style='height:20.1pt;border-top:none'>欠费</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>145743.75</td>
  <td class=xl6514908 align=right style='border-top:none;border-left:none'>5079169</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>70854.56</td>
  <td class=xl6514908 align=right style='border-top:none;border-left:none'>2469281</td>
  <td class=xl6414908 align=right style='border-top:none;border-left:none'>216598.31</td>
  <td class=xl6514908 align=right style='border-top:none;border-left:none'>7548451</td>
 </tr>
 <tr height=26 style='mso-height-source:userset;height:20.1pt'>
  <td height=26 class=xl1514908 colspan=4 style='height:20.1pt'>说明：1、面积与金额不符部分为小数点四舍五入差额。</td>
  <td class=xl6614908></td>
  <td class=xl1514908></td>
  <td class=xl1514908></td>
 </tr>
 <tr height=46 style='mso-height-source:userset;height:34.5pt'>
  <td colspan=5 height=46 class=xl6714908 width=692 style='height:34.5pt;
  width:451pt'><span style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
  </span>2、滨河家园、山桥人家、山海人家，关城地产入住率未达50%，取暖费暂按70%收取。</td>
  <td class=xl1514908></td>
  <td class=xl1514908></td>
 </tr>
 <tr height=26 style='mso-height-source:userset;height:20.1pt'>
  <td colspan=5 height=26 class=xl6714908 width=602 style='height:20.1pt; width:451pt'>
  3、3家取暖费收入为404万元.</td>
  <td class=xl1514908></td>
  <td class=xl1514908></td>
 </tr>
 <tr height=19 style='height:14.25pt'>
  <td height=19 class=xl1514908 colspan=3 style='height:14.25pt'><span
  style='mso-spacerun:yes'>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
  </span>4、2010-2011年取暖费欠款为1158万元</td>
  <td class=xl1514908></td>
  <td class=xl1514908></td>
  <td class=xl1514908 colspan=2>制表人：胡艳辉</td>
 </tr>
 <tr height=19 style='height:14.25pt'>
  <td height=19  style='height:14.25pt'></td>
  <td class=xl1514908></td>
  <td class=xl1514908></td>
  <td class=xl1514908></td>
  <td class=xl1514908></td>
  <td class=xl1514908>2010.12.26日</td>
  <td class=xl1514908></td>
 </tr>
 <tr height=0 style='display:none'>
  <td width=187 style='width:140pt'></td>
  <td width=103 style='width:77pt'></td>
  <td width=106 style='width:80pt'></td>
  <td width=103 style='width:77pt'></td>
  <td width=103 style='width:77pt'></td>
  <td width=108 style='width:81pt'></td>
  <td width=100 style='width:75pt'></td>
 </tr>
</table>

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